Thomas Burns - Winding Up Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Winding-Up Office Running Cost 12-May-11 £22.67 Petty Cash - May 11 THOMAS BURNS P/C
Winding-Up Office Running Cost 19-May-11 £20.40 Petty Cash - May 11 THOMAS BURNS P/C
Winding-Up Office Running Cost 06-Jun-11 £21.52 BT - Internet - May 11 MR THOMAS BURNS
Winding-Up Office Running Cost 06-Jun-11 £66.16 O2 - Mobile Phone - May 11 MR THOMAS BURNS
Winding-Up Office Running Cost 20-Jun-11 £3.34 Petty Cash - Jun 11 THOMAS BURNS P/C
Winding-Up Office Running Cost 20-Jun-11 £70.00 Shredding - Jun 11 MR THOMAS BURNS
Winding-Up Office Running Cost 26-Jul-11 -£75.00 Reimbursement of float THOMAS BURNS P/C
Winding-Up Office Running Cost 02-Aug-11 £267.70 BT - Telephone - Jul 11 MR THOMAS BURNS
Winding-Up Office Running Cost 02-Aug-11 £37.42 O2 - Mobile Phone - Jul 11 MR THOMAS BURNS
Winding-Up Office Running Cost 02-Aug-11 £75.89 O2 - Mobile Phone - Jun 11 MR THOMAS BURNS
Winding-Up Rent and Rates 06-May-11 £419.35 17 Main St, Crumlin - May 11 PHILIP DENNISON
Winding-Up Rent and Rates 02-Jun-11 £500.00 17 Main St, Crumlin - Jun 11 PHILIP DENNISON
Winding-Up Rent and Rates 01-Jul-11 £500.00 17 Main St, Crumlin - Jul 11 PHILIP DENNISON
Winding-Up Rent and Rates 01-Aug-11 £500.00 17 Main St, Crumlin - Aug 11 PHILIP DENNISON
Winding-Up Rent and Rates 05-Sep-11 £83.33 17 Main St, Crumlin - Aug 11 PHILIP DENNISON
Winding-Up Utilities 24-May-11 £25.00 NIE - Electricity - May 11 MR THOMAS BURNS
Winding-Up Utilities 02-Aug-11 £36.72 NIE - Electricity - May - Jun 11 MR THOMAS BURNS
Support Staff Costs   £13,471.52 Support Staff Costs  
 
Total
£16,046.02    

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